Burlington Stores (BURL) Current Deferred Tax Assets (2012 - 2015)

Burlington Stores' (BURL) quarterly Current Deferred Tax Assets came in at $36.9 million in Q4 2015, up 102.76% year-on-year from $18.2 million in Q4 2014, and up 7.22% quarter-over-quarter from $34.4 million in Q3 2015.

Burlington Stores (BURL) Current Deferred Tax Assets (2012 - 2015) Analysis & Trends

Burlington Stores has disclosed Current Deferred Tax Assets across 4 years of filings, most recently posting $36.9 million for Q4 2015.

  • Current Deferred Tax Assets for Q4 2015 came in at $36.9 million, up 102.76% year-over-year; the trailing twelve-month figure through Oct 2015 was $36.9 million (up 102.76% YoY), and the FY2015 annual result was $37.2 million, up 176.28% from the prior year.
  • Current Deferred Tax Assets came in at $36.9 million for Q4 2015 at Burlington Stores, up from $34.4 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $37.2 million in Q1 2015 to a low of $6.1 million in Q1 2013.
  • The 4-year median for Current Deferred Tax Assets is $14.8 million (2014), against an average of $20.3 million.
  • Across the five-year window, Current Deferred Tax Assets retreated 12.74% in 2013 and soared 176.28% in 2015, its largest moves.
  • Burlington Stores' Current Deferred Tax Assets stood at $16.3 million in 2012, then fell by 12.74% to $14.2 million in 2013, then gained by 28.2% to $18.2 million in 2014, then soared by 102.76% to $36.9 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $36.9 million (Q4 2015), $34.4 million (Q3 2015), and $35.8 million (Q2 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Tjx Companies 177.75 Bn 172.17 Bn 4.48 Bn
2 Ross Stores 74.23 Bn 69.64 Bn 1.80 Bn
3 Burlington Stores 19.90 Bn 19.15 Bn 1.26 Bn
4 Lululemon Athletica 13.59 Bn 11.78 Bn 2.00 Bn
5 Gap 7.91 Bn 5.35 Bn 1.42 Bn
6 Urban Outfitters 6.43 Bn 5.73 Bn 599.20 Mn
7 Boot Barn Holdings 5.12 Bn 4.92 Bn 281.24 Mn
8 Victoria's Secret 4.37 Bn 3.90 Bn 855.00 Mn
9 Abercrombie & Fitch 3.57 Bn 2.80 Bn 1.10 Bn
10 American Eagle Outfitters 2.83 Bn 2.59 Bn 651.06 Mn

Historic Data

Download Data
DateValue
Oct 31, 2015 36.93 Mn
Oct 31, 2015 36.93 Mn
Aug 1, 2015 34.45 Mn
Aug 1, 2015 34.45 Mn
May 2, 2015 35.82 Mn
May 2, 2015 35.82 Mn
Jan 31, 2015 37.23 Mn
Jan 31, 2015 37.23 Mn
Nov 1, 2014 18.22 Mn
Nov 1, 2014 18.22 Mn
Aug 2, 2014 14.17 Mn
Aug 2, 2014 14.17 Mn
May 3, 2014 14.85 Mn
May 3, 2014 14.85 Mn
Feb 1, 2014 13.48 Mn
Feb 1, 2014 13.48 Mn
Nov 2, 2013 14.21 Mn
Nov 2, 2013 14.21 Mn
Aug 3, 2013 12.41 Mn
Aug 3, 2013 12.41 Mn